1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.367660   Contract reference MIMARENA-2019-00596   Contract description: Adquisición de Materiales, para estructura de Acopio de Contenedores Clasificadores de Residuos Solidos.   Type of Contract Goods   Contract Start: 10/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2019-0184   Request Title Adquisición de Materiales, para estructura de Acopio de Contenedores Clasificadores de Residuos Solidos.   Description Adquisición de Materiales, para estructura de Acopio de Contenedores Clasificadores de Residuos Solidos.   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Constru Smart Ferretería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 585,074.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón Esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,825.80 0.00 89,248.64 0.00 495,839.17 585,074.44         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10161511 - Pinos 2.6.7.9.01 PINO AMERICANO TRATADO CEPILLADO 2X12X10. 25 UD 1,593.46 1,593 39,825.00 0.00 18 7,168.50 0.00 39,836.50 46,993.50         2 10161511 - Pinos 2.6.7.9.01 PINO AMERICANO TRATADO CEPILLADO 4X4X12. 150 UD 1,200 1,200 180,000.00 0.00 18 32,400.00 0.00 180,000.00 212,400.00         3 10161511 - Pinos 2.6.7.9.01 PINO AMERICANO TRATADO CEPILLADO 2X4X10. 50 UD 489.99 490 24,500.00 0.00 18 4,410.00 0.00 24,499.50 28,910.00         4 10161511 - Pinos 2.6.7.9.01 PINO AMERICANO TRATADO 1X4X12. 220 UD 320 320 70,400.00 0.00 18 12,672.00 0.00 70,400.00 83,072.00         5 10161511 - Pinos 2.6.7.9.01 PINO AMERICANO TRATADO CEPILLADO 50 UD 372.99 373 18,650.00 0.00 18 3,357.00 0.00 18,649.50 22,007.00         6 27112103 - Pinza de mano 2.3.6.3.04 TIE WRAP 22 8x550..mm NEGRO. 300 UD 8.62 8.62 2,586.00 0.00 18 465.48 0.00 2,586.00 3,051.48         7 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.07 ANGULARES 3X3. 100 UD 450 450 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 2X10MM. 2,600 UD 4.13 4.13 10,738.00 0.00 18 1,932.84 0.00 10,738.00 12,670.84         9 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 4X14MM. 900 UD 5.9 5.9 5,310.00 0.00 18 955.80 0.00 5,310.00 6,265.80         10 31163203 - Pasador de esp(...)31163203 - Pasador de espiga 2.3.6.3.06 CANCAMO (PERMO) 5/16 8MM. 200 UD 17.99 18 3,600.00 0.00 18 648.00 0.00 3,598.00 4,248.00         11 31201610 - Pegamentos 2.3.7.2.99 COLA POLIURETANO. 7 GAL 920.01 920 6,440.00 0.00 18 1,159.20 0.00 6,440.07 7,599.20         12 31211705 - Barniz de laca 2.3.7.2.06 BARNIZ NATURAL MARINO. 10 GAL 1,829 1,829 18,290.00 0.00 18 3,292.20 0.00 18,290.00 21,582.20         13 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER. 4 GAL 482.8 482.8 1,931.20 0.00 18 347.62 0.00 1,931.20 2,278.82         14 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER POWER RIDER. 12 GAL 483.8 483.8 5,805.60 0.00 18 1,045.01 0.00 5,805.60 6,850.61         15 60124002 - Tapones de cor(...)60124002 - Tapones de corcho o accesorios 2.3.1.4.01 TAPON DECORATIVO 3/8. 2,500 UD 3.5 3.5 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         16 86131502 - Pintura 2.2.8.7.06 PINTURA INDUSTRIAL VERDE 6 GAL 2,250.2 2,250 13,500.00 0.00 18 2,430.00 0.00 13,501.20 15,930.00         17 86131502 - Pintura 2.2.8.7.06 PINTURA INDUSTRIAL AZUL PREPARADA. 6 GAL 2,250.2 2,250 13,500.00 0.00 18 2,430.00 0.00 13,501.20 15,930.00         18 86131502 - Pintura 2.2.8.7.06 PINTURA INDUSTRIAL GRIS PREPARADA 6 GAL 2,250.2 2,250 13,500.00 0.00 18 2,430.00 0.00 13,501.20 15,930.00         19 86131502 - Pintura 2.2.8.7.06 PINTURA INDUSTRIAL NARANJA PREPARADA. 6 GAL 2,250.2 2,250 13,500.00 0.00 18 2,430.00 0.00 13,501.20 15,930.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_10/09/2019_01_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 495,839.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 333,385.50  DOP ---- View 2.3.6.3.04 2,586.00  DOP ---- View 2.3.6.3.07 45,000.00  DOP ---- View 2.3.6.3.06 19,646.00  DOP ---- View 2.3.7.2.99 6,440.07  DOP ---- View 2.3.7.2.06 26,026.80  DOP ---- View 2.3.1.4.01 8,750.00  DOP ---- View 2.2.8.7.06 54,004.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG15652766888836NP2x 6713 495,839.23  DOP Vencido APROPIACION PRESUPUESTARIA 6713.pdf